This was run for a single creditor's unprocessed invoices.
Once processed, the Run No.s also print (see below e.g. 148).
The Status is "space" for Entered (not Updated) invoices (otherwise Processed / Cancelled).
Any duplications detected are reported.

Each update has a GL Batch No. e.g. CR0148 that is attached to the Ledger
postings (you will find these references in GL Transaction Lookup). It is also the Creditors
Update Run No.
N.B. The Batch Totals (Debit / Credit) should match.